| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 150,907,101.15 | 1,148,462,679.85 | 468,956,599.82 | 355,650,104.45 | 10,161,568.06 | 1,669,396,975.78 | 680,478,523.60 | 381,538,679.31 | - |
| 营业利润(元) | -42,966,763.25 | -102,598,562.91 | -78,216,980.95 | -51,135,761.06 | -32,795,069.52 | 98,846,361.13 | -25,327,106.25 | -16,964,775.83 | - |
| 利润总额(元) | -42,802,439.25 | -102,396,025.05 | -76,381,000.32 | -51,155,039.81 | -32,795,481.04 | 98,221,735.19 | -25,151,838.72 | -16,756,772.23 | - |
| 净利润(元) | -32,967,689.34 | -77,929,137.35 | -58,400,970.58 | -39,346,312.82 | -25,660,625.37 | 89,037,975.36 | -16,419,247.58 | -11,979,528.08 | - |
| 归属于母公司股东的净利润(元) | -32,967,689.34 | -77,929,137.35 | -58,400,970.58 | -39,346,312.82 | -25,660,625.37 | 89,036,863.92 | -16,420,359.02 | -11,980,639.52 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 12.41 | 11.79 | 15.73 | 11.63 | 44.59 | 20.45 | 17.98 | 18.96 | 13.50 |
| 销售净利率(%) | -21.85 | -6.79 | -12.45 | -11.06 | -252.53 | 5.33 | -2.41 | -3.14 | -9.84 |
| 净资产收益率(%) | -2.67 | -6.12 | -4.75 | -4.96 | - | - | - | - | - |
| 总资产报酬率ROA(%) | -1.77 | -3.95 | -2.93 | -2.93 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.08 | -4.80 | -3.59 | -2.51 | -1.58 | 7.57 | -1.41 | -1.73 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.20 | 1.73 | 0.45 | 0.49 | - | - | - | - | - |
| 应收账款周转率(次) | 0.39 | 2.54 | 1.72 | 1.01 | - | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.44 | 0.17 | 0.17 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 56.36 | 53.83 | 55.12 | 47.50 | 46.42 | 47.41 | 53.69 | 80.63 | - |
| 股东权益比率(%) | 43.64 | 46.17 | 44.88 | 52.50 | 53.58 | 52.59 | 46.31 | 19.37 | - |
| 已获利息倍数(倍) | 18.70 | -332.83 | 31.18 | 6.74 | -8.41 | -13.24 | 2.37 | 4.98 | - |
| 流动比率 | 1.51 | 1.61 | 1.61 | 1.85 | 2.00 | 1.97 | 1.81 | 1.18 | - |
| 速动比率 | 0.94 | 1.11 | 0.93 | 1.30 | 1.46 | 1.54 | 1.18 | 0.61 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 1,385.08 | -31.20 | -31.08 | -6.79 | -92.61 | 30.69 | 55.28 | 45.76 | - |
| 营业利润增长率(%) | -31.02 | -203.80 | -208.83 | -201.42 | -83.15 | 5.00 | -61.32 | -20.32 | - |
| 税后利润增长率(%) | -28.48 | -187.52 | -255.66 | -228.42 | -89.69 | 2.94 | -71.02 | -29.81 | - |
| 净资产增长率(%) | -10.61 | -8.25 | 1.35 | 278.37 | - | 291.33 | 407.08 | 39.16 | - |
| 总资产增长率(%) | 9.76 | 4.52 | 4.60 | 39.61 | - | 49.99 | 57.65 | 17.38 | - |